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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.0 L+₹14,349.62 (2.93%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.1 L+₹19,073.03 (3.90%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L3₹5.1 L+₹19,073.03 (3.90%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹5.4 L+₹54,289.38 (11.1%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹6.0 L
EMD Value
₹11,960
Closing Date
24 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE, RCSCE, Jaipur
SE, RCSCE, Jaipur
Major Repair Works under state budget head (Budget Announcement 2025-26) at GUPS_Angor
2025_RCSCE_510760_1
NIT_10(CIVIL)/2025-26
Open Tender
Civil Works - Buildings
Percentage
60 days
Angor
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MD RISL
₹11,960
8 Dec 2025
1 Nov 2025
25 Nov 2025
1 Nov 2025
24 Nov 2025
1 Nov 2025
eProcurement System Government of Rajasthan Created By: Magan Lal Created Date/Time: 08-Dec-2025 03:01 PM Tender Title: Major Repair Works Tender ID: 2025_RCSCE_510760_1
Tender Inviting Authority: ADDITIONAL DISTRICT PROJECT COORDINATOR, SAMGRA SHIKSHA, SIROHI
Name of Work : Major Repair Works under State Budget head (Budget Announcement 2025-26) at GUPS_Angor (Sirohi)
Contract No: 9001505322
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Shre Sarneshwar Construction Co. (GSTN-08EASPS2568PIZF) BID ID -3357108 597900.60 -5.51 564956.28 Five Lakh Sixty Four Thousand Nine Hundred and Fifty Six
2.00 MS KHUSHBOO TRADERS (GSTN-08ERKPS4342J2Z7) BID ID -3360268 597900.60 -18.18 489202.27 Four Lakh Eighty Nine Thousand Two Hundred and Two
3.00 Pushkar Raj Enterprises (GSTN-NA) BID ID -3359312 597900.60 -14.99 508275.30 Five Lakh Eight Thousand Two Hundred and Seventy Five
4.00 MEERA CONSTRUCTION CO. (GSTN-NA) BID ID -3361856 597900.60 -9.10 543491.65 Five Lakh Fourty Three Thousand Four Hundred and Ninty One
5.00 M/S Sarneshwar Contractor Sirohi (GSTN-NA) BID ID -3355937 597900.60 -15.78 503551.89 Five Lakh Three Thousand Five Hundred and Fifty One
6.00 VP CONSTRUCTION (GSTN-NA) BID ID -3357896 597900.60 -14.99 508275.30 Five Lakh Eight Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: MS KHUSHBOO TRADERS(489202.27)
BOQ Summary Details Tender Title: Major Repair Works Tender ID: 2025_RCSCE_510760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KHUSHBOO TRADERS (BID ID -3360268) 489202.27 L1
2 M/S Sarneshwar Contractor Sirohi (BID ID -3355937) 503551.89 L2
3 VP CONSTRUCTION (BID ID -3357896) 508275.30 L3
4 Pushkar Raj Enterprises (BID ID -3359312) 508275.30 L3
5 MEERA CONSTRUCTION CO. (BID ID -3361856) 543491.65 L4
6 M/S Shre Sarneshwar Construction Co. (BID ID -3357108) 564956.28 L5
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